Billed Entity:
143195
FRN:
2024067
Funding Year:
2010
470#:
581510000770120
471#:
747205
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$142,828.39
Last Date of Service:
2013-01-30
Disbursed Amount:
$141,136.89
Payment Mode:
SPI
Remaining:
$1,691.50
Last Date to Invoice:
2013-09-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,170.56
$164,170.56
One Time Ineligible Cost:
$0.00
$164,170.56
Total Cost:
$164,170.56
$164,170.56
Discount Percent:
87
87
Requested Amount:
$142,828.39
$142,828.39